| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1710011WL038403 | MP-10-011-018-001/96 | 1 | roopsingh | 1710011059/IF/22012035104158 | खेत तालाब निर्माण कार्य सुरेश/बैजनाथ यादव ग्राम खजुरिया खैरी घांघरी | 8200 | 1710011000NRG24181020230333773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710011_181023APB_FTO_323420 | 333773 |